[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SKIP 250
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-06-01 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-06-01 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-06-01 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-06-01 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-06-01 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-06-01 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-06-01 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-07-02 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-07-02 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-07-02 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-07-02 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-07-02 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-07-02 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-07-02 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-07-02 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-08-01 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-08-01 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-08-01 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 8122 | 759.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-05-04 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-06-01 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-06-01 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-06-01 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-06-01 | 72 | 6 | 6 | Budget |
| 9847 | 1000.00 | 2023-06-01 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-08-01 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-08-01 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-08-01 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-09-01 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-09-01 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-09-01 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-09-01 | 72 | 6 | 13 | Actual |
Generated 2025-10-31 23:38:29.205 UTC